Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 600 | 03/03/2017 | OWN/2016-17/P/64 | Expenditures | 420 | |||||||
03/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 600 | 08/03/2017 | OWN/2016-17/P/46 | Expenditures | 2,690 | |||||||
03/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 600 | 10/03/2017 | OWN/2016-17/P/65 | Expenditures | 5,590 | |||||||
03/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 600 | 10/03/2017 | OWN/2016-17/P/66 | Expenditures | 3,000 | |||||||
03/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,200 | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 14,622 | |||||||
03/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 11 | 24/03/2017 | OWN/2016-17/P/67 | Expenditures | 140 | |||||||
06/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 4,800 | 24/03/2017 | OWN/2016-17/P/68 | Expenditures | 2,000 | |||||||
08/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,572 | 24/03/2017 | OWN/2016-17/P/69 | Expenditures | 10,000 | |||||||
08/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,055 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2017 | TSC/2016-17/R/4 | Direct Receipts | 396 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 3,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:26 AM. |